Hi,
We have the following incidents causing our book out of balance with bugs which we couldn’t fix.
1. We were posting an entry in AP. A few lines were to the expense accounts, one line was to a balance sheet account. We got kicked out and encounter a bug.
2. We were posting an entry in the petty cash account on the BS. We posted a line to an expense account. We got kicked out and encounter a bug.
It looks like the system is picking up only one half of the entries and we cannot delete the lines or the entries at all, just can’t do anything with the entries to get rid of them.
Could you please help?
Thanks
Selina